Data Drill Down for November & 2017

Payment Request
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY DAVIS WTP SECURITY ACCESS SYSTEM UPGRADE
PAYMENT REQUEST PRM 5600 17112905267
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17060712000 n/a Security and Access Systems (Airport, Library, Hos 111 11/30/2017 Paid $25,623.12